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Estimate

Customer: Roman Medical Store Mzd
Addres:
Date: 28-05-2024 - 03:44 PM
Invoice No: 241890
S.No Item Qty Price Total
1 Dia Flow (China) 10 145.00 1,450.00
Current Bill     1,450.00
Net Amount     1,450.00
Cash Paid     0.00
Net Balance     1,450.00